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NEW QUESTION 51
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
- A. View assessment response details for all assessment types.
- B. Edit the assessment activity question and guidance text for all assessment types.
- C. Create object data import templates.
- D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
- E. Set "object-perspective" association.
Answer: A,D,E
NEW QUESTION 52
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
- A. The control goes into the "In Review" state.
- B. The control goes into the "New" state.
- C. The control goes into the "Approved" state.
- D. The control goes into the "Waiting for Approval" state.
Answer: A
NEW QUESTION 53
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
- A. Identify users who will perform control review and approval.
- B. Identify the other roles to be provided for control managers.
- C. Identify the organizations or business units for which users will perform review or approval.
- D. On the Controls tab of the Import template, set the control state to NEW for each control record.
Answer: A,C
NEW QUESTION 54
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Access Point
- B. Access Point and Fusion Access Condition
- C. Access Entitlement
- D. Fusion Access Condition
- E. Access Point and User Business Object
Answer: C
NEW QUESTION 55
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
- B. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
- C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- D. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
Answer: B
NEW QUESTION 56
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